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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : E.F.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-03-31 | Complete |
| 2020-11-16 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Partially confidential | 2017-03-31 | Complete |
| Name | E.F.M |
| Siren | 313285041 |
| Closing | 2017-03-31 |
| Registry code | 6202 |
| Registration number | 6486 |
| Management number | 1978B50024 |
| Activity code | 4669B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 109.00 | 5 109.00 | 5 109.00 | |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AR Technical installations, industrial equipment and tools | 20 895.00 | 17 704.00 | 3 192.00 | 20 895.00 |
AT Other tangible assets | 380 018.00 | 222 671.00 | 157 346.00 | 380 018.00 |
BF Loans | 4 392.00 | 4 392.00 | 4 392.00 | |
BH Other financial assets | 32 338.00 | 32 338.00 | 32 338.00 | |
BJ TOTAL (I) | 444 277.00 | 245 484.00 | 198 792.00 | 444 277.00 |
BL Raw materials, supplies | 303 402.00 | 303 402.00 | 303 402.00 | |
BX Customers and related accounts | 782 770.00 | 68 174.00 | 714 596.00 | 782 770.00 |
BZ Other receivables | 190 296.00 | 190 296.00 | 190 296.00 | |
CF Cash and cash equivalents | 89 964.00 | 89 964.00 | 89 964.00 | |
CH Prepaid expenses | 13 708.00 | 13 708.00 | 13 708.00 | |
CJ TOTAL (II) | 1 380 140.00 | 68 174.00 | 1 311 966.00 | 1 380 140.00 |
CO Grand total (0 to V) | 1 824 417.00 | 313 658.00 | 1 510 759.00 | 1 824 417.00 |
CP Shares due in less than one year | 36 730.00 | 36 730.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 466 866.00 | 428 189.00 | 466 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 365 236.00 | 158 677.00 | 365 236.00 | |
DL TOTAL (I) | 874 025.00 | 628 789.00 | 874 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 948.00 | 48 636.00 | 16 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 532.00 | 65 527.00 | 22 532.00 | |
DX Trade payables and related accounts | 166 931.00 | 226 867.00 | 166 931.00 | |
DY Tax and social security liabilities | 291 921.00 | 154 513.00 | 291 921.00 | |
EA Other liabilities | 27 103.00 | 12 527.00 | 27 103.00 | |
EB Prepaid income (2) | 111 298.00 | 105 159.00 | 111 298.00 | |
EC TOTAL (IV) | 636 734.00 | 613 230.00 | 636 734.00 | |
EE Grand total (I to V) | 1 510 759.00 | 1 242 019.00 | 1 510 759.00 | |
EG Accrued income and payables due within one year | 624 348.00 | 600 845.00 | 624 348.00 | |
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